Sale of Scrap Mixed Metal
Property to be sold: Scrap Mixed Metal (Ferrous & Non-Ferrous) – Approximately 500,000 lbs. over a 3-month period. Proposal Deposit: 20% of proposal must be submitted by winning offeror prior to remov...
Federal Contract Calendar: July 30, 2024 (Page 21 of 35)
Contract Opportunities Published: 873
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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15--DRUM,RATCHET,BODY
Proposed procurement for NSN 1560010279741 DRUM,RATCHET,BODY: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 82402 4472D136. The solicitation...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013414959 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0BK64 26800337; 51298 26800337. The solicitat...
VALVE,DIAPHRAGM,STO
CONTACT INFORMATION|4|N713.26|GLF|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
53--COVER,ACCESS
Proposed procurement for NSN 5340011164326 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 77272 234S8058-23. The solicitation is an RFQ and...
FUSE,CARTRIDGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
TX SAN MARCOS AQUATIC RES. CTR CMS
TX SAN MARCOS AQUATIC RES. CTR CMS
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560017181969 STIFFENER,AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO The solicitation is an RFQ and will be available at th...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915011656388 FILTER,BAND PASS: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
CDI Merlin 4X II or it's equivalent
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
17--SWIVEL JOINT ASSY,A
Proposed procurement for NSN 1710015175705 SWIVEL JOINT ASSY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
USNS LENTHALL (T-AO 189) LUBE OIL FILTERS
This is a sole source for Boll & Kirsh parts, and only their authorized distributors. THE OEM HAS STATED THEY ONLY HAVE 3 AUTHORIZED DISTRIBUTORS. QUOTES WILL ONLY BE ACCEPTED FROM THOSE 3 AND THE OEM...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240457 WHEEL,PNEUMATIC TIR: Line 0001 Qty 2 UI EA Deliver To: 0474 EN PLT AREA CLEARANCE By: 0005 DAYS ADO Approved source is R2723 436316. The solicitation is an R...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010559093 BOLT,INTERNAL WRENC: Line 0001 Qty 28224 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO The solicitation is an RFQ and will be available at...
53--SCREW,ASSEMBLED WASHER
Proposed procurement for NSN 5305010761828 SCREW,ASSEMBLED WASHER: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 02310 NT352R1032EPC5. The solicitation...
J065--Annual Medical Gas Distribution and Vacuum System Maintenance (VASNHS)
See Attachments
43--PUMP,ROTARY
Proposed procurement for NSN 4320011722982 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 72957 P7210W091. The solicitation is an RFQ and wil...
F--FALLON NEVADA HOOF TRIMMING CONTRACT
Pursuant to Federal Acquisition Regulation (FAR) 12.603(a) and 13.106, the Contracting Officer is issuing a combined synopsis/solicitation for the acquisition of hoof trimming services for horses and...
Training Room AV Equipment
The US Embassy London has a requirement to upgrade the AV equipment in one of its Training Rooms. This solicitation includes specific AV equipment, installation, warranty, and the training of staff. O...
61--POWER SUBSTATION,EL
Proposed procurement for NSN 6150017205828 POWER SUBSTATION,EL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 72582 X00E50212756. The solicitation is an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013437506 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved sources are 63743 24334; 63743 4212-900043. The solicitation...
48--LINER,VALVE
Proposed procurement for NSN 4820015091600 LINER,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 1814-00; 55378 40722-4 FIND NO. 24. The...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240458 WHEEL,PNEUMATIC TIR: Line 0001 Qty 2 UI EA Deliver To: 0474 EN PLT AREA CLEARANCE By: 0005 DAYS ADO Approved source is R2723 436306. The solicitation is an R...
43--RING,PISTON
Proposed procurement for NSN 4310014831050 RING,PISTON: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 59364 3176306-5; 99207 3176306-5. The solici...
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